Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:56 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_281122APB_FTO_754901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARSIKERE KN-16-002-006-005/886
(KALGUNDI) 		1516002006NRG23281120220427918 28/11/2022 Yashodamma 1516002006WL045646 Yashodamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510947533 YASHODAMMA GENERAL POST OFFICE(607245)
2 ARSIKERE KN-16-002-006-005/913
(KALGUNDI) 		1516002006NRG23281120220427919 28/11/2022 Manjappa 1516002006WL045646 Manjappa 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510947534 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-006-005/913
(KALGUNDI) 		1516002006NRG23281120220427920 28/11/2022 PADMAMMA 1516002006WL045646 PADMAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510947535 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-006-005/715
(KALGUNDI) 		1516002006NRG23281120220427917 28/11/2022 GOWRAMMA 1516002006WL045646 GOWRAMMA 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7510947536 GOWRAMMA WO MAHALINGAPPA KALGUNDI SIG PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002006_281122APB_FTO_754901 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 6489
2 ARSIKERE KN1516002006_281122APB_FTO_754901 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 2163

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